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| 萬國數據控股有限公司 09698 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
52,935,782 |
52,550,574 |
44,653,708 |
32,655,761 |
19,981,318 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
10,983,653 |
11,951,076 |
14,463,875 |
18,318,806 |
7,084,709 |
| 其他資產 |
10,527,255 |
10,312,304 |
12,514,860 |
6,284,228 |
4,426,504 |
| 總資產 |
74,446,690 |
74,813,954 |
71,632,443 |
57,258,795 |
31,492,531 |
| 長期債項 |
44,431,188 |
38,347,295 |
30,997,460 |
22,135,988 |
14,829,248 |
| 其他長期負債 |
1,586,223 |
1,678,629 |
1,273,578 |
811,264 |
1,308,207 |
| 流動負債 |
8,305,476 |
10,603,375 |
13,465,243 |
7,643,821 |
3,999,514 |
| 股本 |
516 |
516 |
507 |
507 |
412 |
| 儲備 |
18,892,944 |
23,020,533 |
24,473,329 |
25,565,485 |
10,293,169 |
| 股東權益 |
18,893,460 |
23,021,049 |
24,473,836 |
25,565,992 |
10,293,581 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
7,752,846 |
8,766,206 |
11,982,413 |
16,346,286 |
5,845,237 |
| 短期債項 |
3,562,203 |
6,337,400 |
6,792,897 |
2,494,060 |
1,360,210 |
| 總債項 |
47,993,391 |
44,684,695 |
37,790,357 |
24,630,048 |
16,189,458 |
| 核數師意見 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/05/14 |
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